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Marico - Quaterly Results
Date: 30-10-2023
The sales for the September 2023 quarter moved down to Rs. 17910.00 millions as compared to Rs. 19090.00 millions during the year-ago period.Net profit declined -22.75% to Rs. 2580.00 millions from Rs. 3340.00 millions.Operating Profit reported a sharp decline to 3770.00 millions from 4390.00 millions in the corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var | |
| Sales | 17910.00 | 19090.00 | -6.18 | 36320.00 | 38850.00 | -6.51 | 74780.00 | 75000.00 | -0.29 |
| Other Income | 350.00 | 1310.00 | -73.28 | 720.00 | 2630.00 | -72.62 | 3280.00 | 3570.00 | -8.12 |
| PBIDT | 3770.00 | 4390.00 | -14.12 | 8170.00 | 9530.00 | -14.27 | 16370.00 | 15400.00 | 6.30 |
| Interest | 100.00 | 100.00 | 0.00 | 170.00 | 180.00 | -5.56 | 360.00 | 300.00 | 20.00 |
| PBDT | 3670.00 | 4290.00 | -14.45 | 8000.00 | 9350.00 | -14.44 | 16010.00 | 15100.00 | 6.03 |
| Depreciation | 260.00 | 250.00 | 4.00 | 510.00 | 500.00 | 2.00 | 1090.00 | 970.00 | 12.37 |
| PBT | 3410.00 | 4040.00 | -15.59 | 7490.00 | 8850.00 | -15.37 | 14920.00 | 14130.00 | 5.59 |
| TAX | 830.00 | 700.00 | 18.57 | 1840.00 | 1640.00 | 12.20 | 3130.00 | 2500.00 | 25.20 |
| Deferred Tax | 140.00 | 50.00 | 180.00 | 340.00 | 160.00 | 112.50 | 540.00 | 40.00 | 1250.00 |
| PAT | 2580.00 | 3340.00 | -22.75 | 5650.00 | 7210.00 | -21.64 | 11790.00 | 11630.00 | 1.38 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 21.05 | 23.00 | -8.46 | 22.49 | 24.53 | -8.30 | 21.89 | 20.53 | 6.61 |